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FINANCIAL POLICIES AND PROCEDURES - ACCOUNTS PAYABLE <br />C-3. Accounts Payable System Reports <br />There are currently no user reports available from the accounts payable module of the PeopleSoft <br />system. All information is downloaded to the General Ledger, and can be viewed through query <br />tools such as TOTS Jr. and Excel. For more information, contact the Accounts Payable or Financial <br />Reporting. <br />10/02 Financial Policies and Procedures Manual <br />C_AcctsPayable.docx Page C.10 <br /> <br />